• Printing a statement

    Hello, I'm trying to print a statement showing details only on outstanding invoices. When I do so, it shows all transactions even the one that are closed. How can I print a statement with partial payment only on outstanding invoices? I've tried to…
  • Check template for reimbursement

    I'm trying to reimburse a customer, usually I could choose my my check template... now I can see where to change it because we moved our templates to another drive and I don't see where I can change it.. When I click on "browse" it stays in that folder…
  • Importing I/C Reorder Quantities

    We are on Sage 300 and would like to start importing new items. We are successful on all but the I/C Reorder Quantities. I exported data from the I/C Reorder screen, created a template and attempted an upload for a new title. We receive the successful…
  • Sage 300 2019 Custom Report

    Hi I've just upgraded a client from Sage 300 2018 to versioni 2019. And found out most of the custom report is not working either with the parameter is incorrect or unspecified error. Reading some in google would be cause of parameter, try several options…
  • Sage 300 2019 Upgrade Custom Reports now out of alignment

    Our client upgraded from Sage 300 2014 PU5 to Sage 300 2019 PU1. We had developed a specialized invoice form for OE for them. After the upgrade everything is out of alignment. Any ideas why? Sam
  • does sage 300 have a cash flow statement report in financial statement designer

    Hi there, does anyone know if financial statement designer has a report for cash flow statements? I am using sage 300. I need to do a cash flow statement and i didn't see a template/report out there for cash flow statements. thank you
  • Cash Flow Statement - need formula for financial reporter

    Hi all, I am wondering if anyone know the formula to capture the change in an account group for the year. Trying to prepare a cash flow statement and need the change in certain accounts groupings. Any help is appreciated! Thanks
  • Financial Reporter Filter for Segments

    Hello, I want to create separate income statements for each segment and save it all on one workbook using Financial Reporter. I understand that you can print the income statements divided by segments as separate workbooks but I do not want to spend…
  • AR Customer Statement

    When printing customer statements, our remit to address is not showing on the statement. How do I this information?
  • IC RECEIPT RETURN MACRO ERROR (UNABLE TO POST IC RETURN )

    Hi Sage Support, Unable to post a IC Receipt as IC Receipt RETURN using a Macro . Executed the Macro using Run Command ( F5 ) , I am getting below Error : Method 'Update' of object 'IAccpacView' failed Execute the Macro using Step by Step command…
  • Invoice design

    Hi folks, I work for a foster care/adoption agency and we're trying to modify our child care cost sales invoice templates in Sage. Usually our invoices have the client listed as a county department of jobs and family services, and billed to the foster…
  • Custom Crystal 11 Parameters

    We have a number of Custom reports that require some user paramaters to be inputted for selection criteria. these reports was originaly written in crystal 8 and accpac 5.4 over the years the reports has been updated without an issue and even the change…
  • Trying to add a customer parameter to the OEINV report

    Hi Everyone, I have been writing crystal reports for BV, Sage 50 and other financial systems for 20+ years but i am new to Sage 300. I am trying to add a customer parameter to the OEINV report so that i can select a range of invoices and enter a customer…
  • Mass emails from Sage 300

    Greetings! The requirement is to be able to send mass emails from Sage 300, to Vendors and Customers. I have tried using the A/R and A/P Letters and Statements icon in A/R and A/P Customer Reports & Vendor Reports. I choose Letter (and a CR form that…
  • POPOR1.RPT not sorting by line number

    Hi, We've run into a situation where the POPOR1 report is not printing line items in the order that they are displayed on the PO entry screen. This is the first time the problem has been brought to my attention. What the user did was first use the PO…
  • Min Max Importation

    I am looking to enter min/max into our Sage system and want to know if there is a way to import the min and max info from an excel spreadsheet? If so, how would I go about doing this? Thanks!
  • Customized report in Sage 300 Web Screens

    Hi, How to create new link to customized crystal report / hyperlink to customized webpage in Sage 300C web screens as per current practice in Sage 300 create new Report/Program.
  • installed update 4 on Sage 300 ERP 2014 and the latest tax update and now custom visual basic forms that have an ocx that prints reports crashes when we hit the print button

    We are running Sage 300 ERP 2014 with an sql database. We just installed Product Update 4 and the latest tax update. We have a custom vb program that walks our users through the payroll process. Basically this program just calls a series of screens in…
  • Recording macro for OE shipment with only one line item with the type Miscellaneous

    Hai ALL, Facing a problem : I have recorded a macro for OE shipment with only one line item with the type Miscellaneous.The same macro when i am trying to run again with new OE shipment number throwing errors,without the line shipment is creating…
  • Sage 300 2016 Widgets

    Can you add your own widgets (not the defaults) in Sage 300 webscreens? If so, how can you add your own? Thanks
  • Need to view contents of a .AVB file

    HI, I have a .AVB file and I want to see the contents of this particular file. After a lot of research I came to know its a macro file and still I m new to sage so doesn't know how to open this file to view its contents. Any help is really appreciated…
  • Custom report

    Customer is running Sage 300 2014, Update 2. They also use GIMS. We customized a GIMS report for them a while back and it worked fine for all users until the upgrade. Part of the customization is that we added a criteria for Style - and Style is defined…
  • Reprinting Order Confirmation

    Dear All, I would like to reprint order confirmation with different completed status in OEORDH & OEORDD. So I edited the selection formula in crystal report (oeconf01) like that. ( ({OEORDH.COMPLETE} = 1 or {OEORDH.COMPLETE} = 2) or // order header is…
  • Item Valuation Report

    We are trying to customize an "Item Valuation Report" for a client, as the stock report(s) dont fit their layout needs. Almost everything we need is in ICILOC table, except: we need to be able to run it by "cut off dates", so quantity information would…
  • Crystal Reports/OE Aged Orders

    Hello, I am having difficulty using Crystal Reports to modify the Order Entry/Aged Orders report. This is my first time using Crystal Reports. I've copied the oeaged.rpt datapipe.ini and oerpt.ini files to my workstation in their own folder. When I…